Hi Sap Experts,
I was out of luck finding a solution in this forum for one of the issue. Can we attach the scanned copy of invoice before posing or parking the invoice thru FB60. I knew its possible after parking the document, but my concern is it possible before parking or posting.
Some experts referred to use Document Management System, i dont have any idea how complex it is, I was wondering is it too complex or can it be done.
Or is there way without DMS for attaching the document.
My requirement is if there is any invoice without PO, it needs approval before posting. The approver would look at the invoice and if its approved it would be posted. How can this be handled in SAP.
Thanks in advance